Analyst - Travel and Expense

Flextronics - The Flex Company; Chennai District; On-site; INR 400,000 - 500,000; Full time

Benefits offered by this job

Paid Time Off

Health Insurance

Job summary

Flextronics in Chennai seeks an Analyst - Travel and Expense to process invoices and manage accounts payable. You will resolve discrepancies, generate AP reports, and ensure accurate vendor master data along with continual process improvements.

The role emphasizes adherence to SOPs, quality checks, and proactive identification of cost-saving ideas. This is a full-time onsite position with health insurance and paid time off.

Qualifications

• Experience with AP processes and travel/expense invoicing.
• Familiarity with vendor master maintenance and reconciliations.
• Understanding of basic accounting concepts and controls.

Responsibilities

• Process invoices per SOPs and meet targets.
• Resolve discrepant invoices per SOPs.
• Reporting: generate and update the AP.
• Pass rectification entries for QC-identified errors.
• Create/update Vendor Master records.

Skills

Invoice processing

Accounts payable

Vendor management

Process improvement

Attention to detail

Education

Finance/Accounting degree

Job description

## Analyst - Travel and ExpenseApply: India, Chennai: Full time: Posted Today: End Date: October 8, 2026 (6 days left to apply): WD230688Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.## Job SummaryTo support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a in **Analyst - Travel and Expense in Chennai****What a typical day looks like:** * Process invoices as per the standard operating procedures and meet the targets.* Resolve discrepant invoices as per the standard operating procedures.* Reporting activities - Generate and update the AP.* Passing rectification entries for the errors identified by internal QC team.* Perform quality Check.* Select Invoices for payment and release as per the standard operating procedures.* Create / Update Vendor Master records based on Standard operation procedures.* Must provide Innovative ideas to improve process. **The experience we’re looking to add to our team:** * Functional knowledge, education background or relevant working experience required.* Demonstrates advanced functional skills which may be used to conduct on-the-job training and guide other employees. **Here are a few examples of what you will get for the great work you provide:** * Paid Time Off* Health Insurance## ## Job CategoryFinanceRequired Skills:Optional Skills:Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [e-mail] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).